CoNG T,T Cy,q,Nu DUONc yLr NAM &i 648, Nguyen Trai, Pll, QuAr, O5, Tp flCM MST : O3OZO355ZO cz*x> MwMwwrtE ffi I-5 sANie cAru odr rfl roAru eAo cAo xrr ouA KINH DoANH rHuyrr MtNH sAo cAo rnr culntH LW CHUYEN TIEN TE sAo cAo voNr CTY CP ANU nUONG vIET NAM MAus5Bol-DN 648 Nguy6n TrEi, P.11, Q.5, TP.HCM BANG cAN o6r rB roAN Hgp NHAr Tqi ngdy 31 thdng 12 ndm 2015 ME t Dcm vitinh: Ddng Vi6tNam Thuy6t TAI SAN so aa minh DO CUOI ^ nam Sd tliu nim 100 A TAI SAN NGAN HAN (100 = I 10+120+130+140+150) 110 I Ti6n vi cfc khoin tuong tluo'ng tidn 399,910,066,114 40l,ggg,ggg,423 267,170,731600 288,094,077,597 1l 267,170,733,600 299,094,077,597 84,795,207,167 73,197,599,016 I tt2 Tidn Cic khofrn tuo'ng tlucrng tidn 130 II Cic khof,n phii thu ngin h4n l3l l Phii thu ng6n hpn cria kh5ch hdng 71,614,734,693 64,165,939,254 132 Tri tru6c cho nguoi b6n ngin han 2,213,499,949 1,936,596,450 12,003,304,565 (1,036,321,929) 7,073,144,646 8,076,954,172 (991,691,960) 5,434,437,975 136 PhAi thu ng6n han kh6c 137 Dg phong phii thu ngEn han kh6 ddi Hirng t6n kho III 140 t4t t Hdng tdn kho 150 IV, Tdrisin 7,073,144,646 40,770,990,701 5,434,437,975 35,192,795,945 g 27,049,769,491 24,322,135,691 l0 13,722,212,210 2,382,737,054,014 10,905,934,903 2,033,622,079,099 2,253,972,957,636 1,962,991,433,534 2,037 ,313 ,651,153 3,545,733,920,410 (1,514,420,169,257) 1,792,669,761,032 3,114,723,449,350 (1,322,053,697,3I g) 222,572,094,254 264,259,999,952 (47,747,915,699) 222,760,543,393 (52,542,259,902) ngin h4n khfc l5l Chiphitritrudcng6nhpn Thu6 vd c6c kholn kh6c ph6i thuNhd nu6c 155 Tdis6nnginhpnkh6c 153 2OO B, TAISANDAIHAN | 221 l 222 223 220 (20 : 2| +220 +2 40 +2 50 +2 0) Tiri sf,n c5 Ainn Tdi s6n c5 einn hf,u hinh II - Nguy6n gi5 - Gi6 tri hao mon lu! k6 224 Tdi san c6 Ointr thu6 tdi chinh 225 226 228 229 - Gi6 trf hao mon lu! k6 13 - Nguy6n gi5 - ci6 tri hao mon lu! k6 230 II f6t aQng s6n tIAu tu 231 240 lll 242 l t5 - Nguydn gi6 Tiri sin d& dang diri h4n 47,222,229 1,219,299,000 (1,171,066,771) 8,490,900,000 93,399,927 1,219,299,000 (1,124,900,079) 9,490,900,000 9,490,900,000 24,605,672,730 261 l Chiphitritrudcddihan 262 Tdi sin thu6 thu nh6p ho6n lai 263 Tdi sdn dii h4n khrlc t4 24,605,672,730 95,767,523,649 62,149,745,555 t7 93,167,623,649 60,531,945,555 2,000,000,000 1,100,000,000 T6NGCQNGTATSAN 'uyA't minh btio ctio td.i chinh ld phdn kh6ng thd ttich 170,219,293,591 9,490,900,000 Chi phi xdy dpg co bfin dd dang IV, Tii s6n dii hgn khSc 270 t2 - Nguy6n gi6 227 Tdi san c5 Aint v6 hinh 260 64,725,351 599,900,000 2,782,547,120,129 rdi crta btio cdo ndy 517,900,000 2,435,520,979,512 Trang I crY cP Amr oUONc vrpr Nlvr Mdus6B0l-DN 648 Nguy6n Trdi, P.11, Q.5, TP.HCM BANG cAN o6r xf roAN ngr NnAr Tqingqy 31 thdng 12 ndm 2015 MI Don vi tinh: Ddng ViQt Nam Thuy6t minh NGUON V6N s6 300 c Nq PHAI rnA lroo = 310 + 330) 310 I Nq ngin h4n 311 Phai tra cho ngudi b6n ngin h4n tri 312 Nguoi mua 313 Thu6 vd c6c khoin t9 ti6n trudc ngan nan phii nQp Nhir nu6c 20 3t4 Phai tra ngudi lao tlQng 3ls 2t Chi phi phAi fi6 ngen hpn kh6c 319 Phei tre ngan h4n kh6c 320 Vay ngin hpn 22 ^l CUOI DO ^ nam 1,347,095,440,942 56 tliu nIm I,133,242,092,949 624,525,090,639 533,347,544,453 39,902,201,925 19,907,793,316 758,439,119 5,616,959,403 60,314,514,379 50,624,564,000 32,375,195,495 52,019,997,473 29,929,376 95,121,314,632 14,497,561 78,032,413,495 351,449,634,341 287,587,983,547 351,449,634,341 287,587,983,547 44,573,851,477 722,560,360,204 599,894,548,395 1,179,679,210 738,394,771 Trong d6: - Vay vd no ddi hpn dtSn h4n tri Qu! khen thu&ng, phric lgi 330 rr Ng diri h4n 336 L Doanh thu chua thlrc hiQn ddi han 322 337 Phaitra ddihpnkh6c han 338 Vay vd ng thu6 tdi chinh ddi 400 D vON so HUU (4oo = 410 + 430) cnt 410 I V5n chri s& hfru 4lt t -,4 23 176,439,663,547 24 544,942,017,447 448,914,696,755 1,435,461,679,296 1,435,461,679,296 1,302,278,885,664 1,302,278,885,664 25.1 :.I von co pnan 42la 42tb 429 150,241,456,969 678,591,920,000 565,495,160,000 678,591,920,000 565,495,160,000 86,929,263,110 224,072,333,774 200,026,023,110 sau thu6 chua phdn ph5i 439,039,745,369 354,714,818,417 - LNST chua phdn ptrSi luy k6 A6n cuSi ky trudc - LNST chua phdn ph6i ky ndy 354,714,919,417 257,292,537,730 84,323,926,951 97,422,280,687 - C6 phi6u ph6 thOng c6 quy6n bi6u 4lla quy6t 412 ThAnC du vdn c6 phdn 418 QuI tlAu tu vd ph6t tri6n 421 39,543,545,659 Lqi nhuan Lqi ich c6 440 176,299,564,453 dOng kh6ng ki6m soSt TONG CQNG NGUON V6N s6xe rv c0'pxfit Anu nudtto Vd ViQtNga Ngudi Up D[ng Hoang Sang f6 toan truong Thi Lan Phuong T6ng Girim D5c Tp.HCM, ngdy l8 thring 01 ndn20l6 tuydt minh bdo cdo rdi chinh ld phdn th6ng thd kich rdi crta bdo cdo ndy Trang C6NG TY Co PHAN ANH DTIONG vIETNAM nAo cAo xnr quA HoAT Thdi k) tdi chinh hit tht c ngdy t{ii )2 t t khoin eiim trir doanh thu l0 Doanh thu thuAn v6 b6n hine vi cuns c5o dich vu ll Gi6 v6n hine b6n 20 Lqi nhu0n gOp v6 b6n hang vd cuns c6p dich vu C6c )) 26.1 tii chinh Chi phitdi chinh Trone d5: Chi ohi ldi vav 24 Chi phf b6n hdng Chi phi quan 26.3 ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 05.08.2013 17:17 Signature Not Verified [...]... Vay ddi h4n cl6n hantrh - Vay tu ngdn hdng - Ng thu6 tdi chinh t ^x so cuot nam 56 tIAu 127,385,1 54, 500 713,312,973,200 37,553,509, 047 30 ,42 8 ,48 3,669 1,500,000,000 1,500,000,000 10,000,000,000 5,000,000,000 176 ,43 8,663, 547 150, 241 ,45 6,869 Sti cuSi nlm 55 nlm tliu nlm 351 ,44 9,6 34, 341 300 ,49 3,215,209 50,956 ,41 9,132 287,587,983, 547 247 ,310, 744 ,527 40 ,277,839,020 755 ,43 3,3 74, 820 644 ,255,196,173 300 ,49 3,215,209... 103, 945 ,000 33,690,600 55,078,036,072 56,389 ,41 7,888 1,827,51 1,892 678,781,716 35,0 14, 135,0 94 1,6 94, 955,390 1, 143 ,995,610 1, 744 ,999,967 93,167,623, 649 60,531, 845 ,555 55 cuiii - KhSc hdng kh6c 17 8, 949 ,63I,9 24 27, 048 ,769 ,49 1 70, 042 , 347 ,030 3,691,726,335 709, 040 ,055 2,955 ,48 1,235 6,9 24, 747 ,036 24, 322,135,691 nlm Sd tIAu nlm 500,000,000 5,200,000,000 258 ,43 9,tt9 41 6,859 ,40 3 758 ,43 9,119 5,616,859 ,40 3 NoP... Thanh l1f, nhuong b6n Gi6 77 ,49 9,722,051 (2 74, 827,783, 346 ) (20,9 24, 64t) (2 74, 827,783, 346 ) 1,131,281,295 727,802,9 64 1,512,561,085,009 1,5 14, 420,169,257 g,go2,4ll 320, 143 ,42 9 1,792,339,815,192 1,792,669,761,032 3 ,40 6,560,879 271,632,555 2,027,635 ,45 7,719 2,031,313,651,153 1,255 ,48 4, 343 ,7 24 7,255 ,48 4, 343 ,7 24 69,367,833,933 69,367,833,933 tricdn l4i